Annual report

Period2023-07-01 → 2024-06-30

Filed2024-09-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥67.6bn	2023-07-01 → 2024-06-30	Cons.	Net sales
Revenue	¥49.6bn	2022-07-01 → 2023-06-30	Cons.	Net sales
Revenue	¥41.4bn	2021-07-01 → 2022-06-30^d	Cons.	Net sales (5-year summary)
Revenue	¥39.0bn	2020-07-01 → 2021-06-30^d	Cons.	Net sales (5-year summary)
Revenue	¥32.9bn	2019-07-01 → 2020-06-30^d	Cons.	Net sales (5-year summary)
Operating income	¥3.6bn	2023-07-01 → 2024-06-30	Cons.	Operating income
Operating income	¥3.2bn	2022-07-01 → 2023-06-30	Cons.	Operating income
Ordinary income	¥3.5bn	2023-07-01 → 2024-06-30	Cons.	Ordinary income
Ordinary income	¥3.4bn	2022-07-01 → 2023-06-30	Cons.	Ordinary income
Ordinary income	¥2.9bn	2021-07-01 → 2022-06-30^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥2.5bn	2020-07-01 → 2021-06-30^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2019-07-01 → 2020-06-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.7bn	2023-07-01 → 2024-06-30	Cons.	Income before income taxes
Profit before tax	¥3.3bn	2022-07-01 → 2023-06-30	Cons.	Income before income taxes
Net income (owners)	¥2.5bn	2023-07-01 → 2024-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.2bn	2022-07-01 → 2023-06-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.0bn	2021-07-01 → 2022-06-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.6bn	2020-07-01 → 2021-06-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.0bn	2019-07-01 → 2020-06-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.5bn	2023-07-01 → 2024-06-30	Cons.	Profit loss
Net income	¥2.2bn	2022-07-01 → 2023-06-30	Cons.	Profit loss
Total assets	¥79.6bn	at 2024-06-30	Cons.	Assets
Total assets	¥83.0bn	at 2023-06-30	Cons.	Assets
Total assets	¥65.5bn	at 2022-06-30^d	Cons.	Total assets (5-year summary)
Total assets	¥57.3bn	at 2021-06-30^d	Cons.	Total assets (5-year summary)
Total assets	¥54.2bn	at 2020-06-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥62.3bn	at 2024-06-30	Cons.	Liabilities
Total liabilities	¥67.6bn	at 2023-06-30	Cons.	Liabilities
Net assets / equity	¥17.3bn	at 2024-06-30	Cons.	Net assets
Net assets / equity	¥15.4bn	at 2023-06-30	Cons.	Net assets
Net assets / equity	¥13.9bn	at 2022-06-30^d	Cons.	Net assets
Net assets / equity	¥12.9bn	at 2021-06-30^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥11.6bn	at 2020-06-30^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥10.1bn	at 2024-06-30	Cons.	Cash and deposits
Cash and deposits	¥10.3bn	at 2023-06-30	Cons.	Cash and deposits
Cash & equivalents	¥9.2bn	at 2024-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥9.4bn	at 2023-06-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥13.5bn	at 2022-06-30^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.3bn	at 2021-06-30^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥18.8bn	at 2020-06-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥7.4bn	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥12.7bn	2022-07-01 → 2023-06-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥12.0bn	2021-07-01 → 2022-06-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥12.7bn	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥5.0bn	2019-07-01 → 2020-06-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.3bn	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥6.4bn	2022-07-01 → 2023-06-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥20.9bn	2021-07-01 → 2022-06-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥15.3bn	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥11.4bn	2019-07-01 → 2020-06-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥6.4bn	2023-07-01 → 2024-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥15.0bn	2022-07-01 → 2023-06-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥6.1bn	2021-07-01 → 2022-06-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥135m	2020-07-01 → 2021-06-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥12.7bn	2019-07-01 → 2020-06-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥124.75	2023-07-01 → 2024-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥112.19	2022-07-01 → 2023-06-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥100	2021-07-01 → 2022-06-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.87	2020-07-01 → 2021-06-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥52.94	2019-07-01 → 2020-06-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥124.14	2023-07-01 → 2024-06-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥110.92	2022-07-01 → 2023-06-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥98.79	2021-07-01 → 2022-06-30^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥81.57	2020-07-01 → 2021-06-30^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥51.87	2019-07-01 → 2020-06-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥865.07	at 2024-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥784.67	at 2023-06-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥706.07	at 2022-06-30^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥656.34	at 2021-06-30^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥592.27	at 2020-06-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	21.6%	at 2024-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	18.5%	at 2023-06-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	21.1%	at 2022-06-30^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	22.4%	at 2021-06-30^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	21.3%	at 2020-06-30^d	Cons.	Equity to asset ratio (5-year summary)
ROE	15.2%	2023-07-01 → 2024-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	15.1%	2022-07-01 → 2023-06-30	Cons.	Rate of return on equity (5-year summary)
ROE	14.7%	2021-07-01 → 2022-06-30^d	Cons.	Rate of return on equity (5-year summary)
ROE	13.3%	2020-07-01 → 2021-06-30^d	Cons.	Rate of return on equity (5-year summary)
ROE	9.1%	2019-07-01 → 2020-06-30^d	Cons.	Rate of return on equity (5-year summary)
Employees	764	at 2024-06-30	Cons.	Number of employees
Employees	757	at 2023-06-30	Cons.	Number of employees
Employees	825	at 2022-06-30^d	Cons.	Number of employees
Employees	838	at 2021-06-30^d	Cons.	Number of employees
Employees	783	at 2020-06-30^d	Cons.	Number of employees
Revenue	¥34.8bn	2023-07-01 → 2024-06-30	Standalone	Net sales
Revenue	¥25.3bn	2022-07-01 → 2023-06-30	Standalone	Net sales
Revenue	¥25.8bn	2021-07-01 → 2022-06-30^d	Standalone	Net sales (5-year summary)
Revenue	¥30.5bn	2020-07-01 → 2021-06-30^d	Standalone	Net sales (5-year summary)
Revenue	¥27.6bn	2019-07-01 → 2020-06-30^d	Standalone	Net sales (5-year summary)
Operating income	¥2.5bn	2023-07-01 → 2024-06-30	Standalone	Operating income
Operating income	¥1.5bn	2022-07-01 → 2023-06-30	Standalone	Operating income
Ordinary income	¥3.3bn	2023-07-01 → 2024-06-30	Standalone	Ordinary income
Ordinary income	¥2.7bn	2022-07-01 → 2023-06-30	Standalone	Ordinary income
Ordinary income	¥1.4bn	2021-07-01 → 2022-06-30^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.3bn	2020-07-01 → 2021-06-30^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.2bn	2019-07-01 → 2020-06-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.5bn	2023-07-01 → 2024-06-30	Standalone	Income before income taxes
Profit before tax	¥2.7bn	2022-07-01 → 2023-06-30	Standalone	Income before income taxes
Net income	¥2.6bn	2023-07-01 → 2024-06-30	Standalone	Profit loss
Net income	¥2.1bn	2022-07-01 → 2023-06-30	Standalone	Profit loss
Net income	¥953m	2021-07-01 → 2022-06-30^d	Standalone	Net income loss (5-year summary)
Net income	¥843m	2020-07-01 → 2021-06-30^d	Standalone	Net income loss (5-year summary)
Net income	¥759m	2019-07-01 → 2020-06-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥56.4bn	at 2024-06-30	Standalone	Assets
Total assets	¥56.9bn	at 2023-06-30	Standalone	Assets
Total assets	¥49.6bn	at 2022-06-30^d	Standalone	Total assets (5-year summary)
Total assets	¥39.8bn	at 2021-06-30^d	Standalone	Total assets (5-year summary)
Total assets	¥36.6bn	at 2020-06-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥42.2bn	at 2024-06-30	Standalone	Liabilities
Total liabilities	¥44.6bn	at 2023-06-30	Standalone	Liabilities
Net assets / equity	¥14.2bn	at 2024-06-30	Standalone	Net assets
Net assets / equity	¥12.2bn	at 2023-06-30	Standalone	Net assets
Net assets / equity	¥10.8bn	at 2022-06-30^d	Standalone	Net assets
Net assets / equity	¥10.9bn	at 2021-06-30^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥10.4bn	at 2020-06-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥7.7bn	at 2024-06-30	Standalone	Cash and deposits
Cash and deposits	¥8.0bn	at 2023-06-30	Standalone	Cash and deposits
EPS (basic)	¥131.64	2023-07-01 → 2024-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥109.05	2022-07-01 → 2023-06-30	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥48.78	2021-07-01 → 2022-06-30^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥43.24	2020-07-01 → 2021-06-30^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥39	2019-07-01 → 2020-06-30^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥130.99	2023-07-01 → 2024-06-30	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥107.82	2022-07-01 → 2023-06-30	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥48.18	2021-07-01 → 2022-06-30^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥42.56	2020-07-01 → 2021-06-30^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥38.22	2019-07-01 → 2020-06-30^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥43	2023-07-01 → 2024-06-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2022-07-01 → 2023-06-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2021-07-01 → 2022-06-30^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2020-07-01 → 2021-06-30^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥19	2019-07-01 → 2020-06-30^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥713.42	at 2024-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥623.86	at 2023-06-30	Standalone	Net assets per share (5-year summary)
Net assets per share	¥548.84	at 2022-06-30^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥554.82	at 2021-06-30^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥530.37	at 2020-06-30^d	Standalone	Net assets per share (5-year summary)
Equity ratio	25.2%	at 2024-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	21.5%	at 2023-06-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	21.6%	at 2022-06-30^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.2%	at 2021-06-30^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.2%	at 2020-06-30^d	Standalone	Equity to asset ratio (5-year summary)
ROE	19.8%	2023-07-01 → 2024-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	18.6%	2022-07-01 → 2023-06-30	Standalone	Rate of return on equity (5-year summary)
ROE	8.8%	2021-07-01 → 2022-06-30^d	Standalone	Rate of return on equity (5-year summary)
ROE	8.0%	2020-07-01 → 2021-06-30^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.4%	2019-07-01 → 2020-06-30^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	19,906,800	at 2024-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,569,200	at 2023-06-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,564,800	at 2022-06-30^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,556,000	at 2021-06-30^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	19,490,800	at 2020-06-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	249	at 2024-06-30	Standalone	Number of employees
Employees	275	at 2023-06-30	Standalone	Number of employees
Employees	314	at 2022-06-30^d	Standalone	Number of employees
Employees	488	at 2021-06-30^d	Standalone	Number of employees
Employees	417	at 2020-06-30^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 140

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-07-01 → 2024-06-30	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-07-01 → 2024-06-30	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-07-01 → 2024-06-30	¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-06-30	¥200m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-07-01 → 2024-06-30	−¥9m
Reconciling Itemsreconciling	capex	2023-07-01 → 2024-06-30	¥437m
Reconciling Itemsreconciling	depreciation	2023-07-01 → 2024-06-30	¥319m
Reconciling Itemsreconciling	revenue	2023-07-01 → 2024-06-30	−¥780m
Reconciling Itemsreconciling	revenue intersegment	2023-07-01 → 2024-06-30	−¥780m
Reconciling Itemsreconciling	segment assets	at 2024-06-30	¥8.3bn
Reconciling Itemsreconciling	segment profit	2023-07-01 → 2024-06-30	−¥4.9bn
Finance Businessreportable segment	capex	2023-07-01 → 2024-06-30	¥4m
Finance Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥5m
Finance Businessreportable segment	employees	at 2024-06-30	33 pure
Finance Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥491m
Finance Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥467m
Finance Businessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥24m
Finance Businessreportable segment	segment assets	at 2024-06-30	¥5.0bn
Finance Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥105m
Franchise Businessreportable segment	capex	2023-07-01 → 2024-06-30	¥0
Franchise Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥2m
Franchise Businessreportable segment	employees	at 2024-06-30	83 pure
Franchise Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥3.2bn
Franchise Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥3.1bn
Franchise Businessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥88m
Franchise Businessreportable segment	segment assets	at 2024-06-30	¥234m
Franchise Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥2.0bn
House Leaseback Bussinessreportable segment	capex	2023-07-01 → 2024-06-30	¥33m
House Leaseback Bussinessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥392m
House Leaseback Bussinessreportable segment	employees	at 2024-06-30	241 pure
House Leaseback Bussinessreportable segment	revenue	2023-07-01 → 2024-06-30	¥26.1bn
House Leaseback Bussinessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥26.0bn
House Leaseback Bussinessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥82m
House Leaseback Bussinessreportable segment	segment assets	at 2024-06-30	¥20.0bn
House Leaseback Bussinessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥3.2bn
Real Estate Brokeragereportable segment	capex	2023-07-01 → 2024-06-30	¥0
Real Estate Brokeragereportable segment	depreciation	2023-07-01 → 2024-06-30	¥21m
Real Estate Brokeragereportable segment	employees	at 2024-06-30	107 pure
Real Estate Brokeragereportable segment	revenue	2023-07-01 → 2024-06-30	¥1.7bn
Real Estate Brokeragereportable segment	revenue external	2023-07-01 → 2024-06-30	¥1.1bn
Real Estate Brokeragereportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥555m
Real Estate Brokeragereportable segment	segment assets	at 2024-06-30	¥292m
Real Estate Brokeragereportable segment	segment profit	2023-07-01 → 2024-06-30	¥578m
Real Estate Businessreportable segment	capex	2023-07-01 → 2024-06-30	¥572m
Real Estate Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥164m
Real Estate Businessreportable segment	employees	at 2024-06-30	136 pure
Real Estate Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥34.4bn
Real Estate Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥34.4bn
Real Estate Businessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥28m
Real Estate Businessreportable segment	segment assets	at 2024-06-30	¥45.1bn
Real Estate Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥2.4bn
Renovation Businessreportable segment	capex	2023-07-01 → 2024-06-30	−¥9m
Renovation Businessreportable segment	depreciation	2023-07-01 → 2024-06-30	¥4m
Renovation Businessreportable segment	employees	at 2024-06-30	62 pure
Renovation Businessreportable segment	revenue	2023-07-01 → 2024-06-30	¥2.4bn
Renovation Businessreportable segment	revenue external	2023-07-01 → 2024-06-30	¥2.4bn
Renovation Businessreportable segment	revenue intersegment	2023-07-01 → 2024-06-30	¥0
Renovation Businessreportable segment	segment assets	at 2024-06-30	¥422m
Renovation Businessreportable segment	segment profit	2023-07-01 → 2024-06-30	¥234m
—segment total	capex	2023-07-01 → 2024-06-30	¥601m
—segment total	depreciation	2023-07-01 → 2024-06-30	¥589m
—segment total	revenue	2023-07-01 → 2024-06-30	¥68.4bn
—segment total	revenue external	2023-07-01 → 2024-06-30	¥67.6bn
—segment total	revenue intersegment	2023-07-01 → 2024-06-30	¥780m
—segment total	segment assets	at 2024-06-30	¥71.0bn
—segment total	segment profit	2023-07-01 → 2024-06-30	¥8.5bn
Total Of Reportable Segments And Otherssegment total	capex	2023-07-01 → 2024-06-30	¥601m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-07-01 → 2024-06-30	¥589m
Total Of Reportable Segments And Otherssegment total	revenue	2023-07-01 → 2024-06-30	¥68.4bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-07-01 → 2024-06-30	¥67.6bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-07-01 → 2024-06-30	¥780m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-06-30	¥71.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-07-01 → 2024-06-30	¥8.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-07-01 → 2023-06-30	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-07-01 → 2023-06-30	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-06-30	¥144m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-07-01 → 2023-06-30	−¥10m
Reconciling Itemsreconciling	capex	2022-07-01 → 2023-06-30	¥86m
Reconciling Itemsreconciling	depreciation	2022-07-01 → 2023-06-30	¥255m
Reconciling Itemsreconciling	revenue	2022-07-01 → 2023-06-30	−¥730m
Reconciling Itemsreconciling	revenue intersegment	2022-07-01 → 2023-06-30	−¥730m
Reconciling Itemsreconciling	segment assets	at 2023-06-30	¥10.0bn
Reconciling Itemsreconciling	segment profit	2022-07-01 → 2023-06-30	−¥4.8bn
Finance Businessreportable segment	depreciation	2022-07-01 → 2023-06-30	¥5m
Finance Businessreportable segment	revenue	2022-07-01 → 2023-06-30	¥525m
Finance Businessreportable segment	revenue external	2022-07-01 → 2023-06-30	¥513m
Finance Businessreportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥12m
Finance Businessreportable segment	segment assets	at 2023-06-30	¥4.3bn
Finance Businessreportable segment	segment profit	2022-07-01 → 2023-06-30	¥116m
Franchise Businessreportable segment	capex	2022-07-01 → 2023-06-30	¥0
Franchise Businessreportable segment	depreciation	2022-07-01 → 2023-06-30	¥5m
Franchise Businessreportable segment	revenue	2022-07-01 → 2023-06-30	¥3.2bn
Franchise Businessreportable segment	revenue external	2022-07-01 → 2023-06-30	¥3.1bn
Franchise Businessreportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥76m
Franchise Businessreportable segment	segment assets	at 2023-06-30	¥260m
Franchise Businessreportable segment	segment profit	2022-07-01 → 2023-06-30	¥2.1bn
House Leaseback Bussinessreportable segment	capex	2022-07-01 → 2023-06-30	¥36m
House Leaseback Bussinessreportable segment	depreciation	2022-07-01 → 2023-06-30	¥410m
House Leaseback Bussinessreportable segment	revenue	2022-07-01 → 2023-06-30	¥22.3bn
House Leaseback Bussinessreportable segment	revenue external	2022-07-01 → 2023-06-30	¥22.2bn
House Leaseback Bussinessreportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥80m
House Leaseback Bussinessreportable segment	segment assets	at 2023-06-30	¥20.6bn
House Leaseback Bussinessreportable segment	segment profit	2022-07-01 → 2023-06-30	¥3.3bn
Real Estate Brokeragereportable segment	capex	2022-07-01 → 2023-06-30	¥28m
Real Estate Brokeragereportable segment	depreciation	2022-07-01 → 2023-06-30	¥22m
Real Estate Brokeragereportable segment	revenue	2022-07-01 → 2023-06-30	¥1.8bn
Real Estate Brokeragereportable segment	revenue external	2022-07-01 → 2023-06-30	¥1.3bn
Real Estate Brokeragereportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥533m
Real Estate Brokeragereportable segment	segment assets	at 2023-06-30	¥385m
Real Estate Brokeragereportable segment	segment profit	2022-07-01 → 2023-06-30	¥546m
Real Estate Businessreportable segment	capex	2022-07-01 → 2023-06-30	¥5.8bn
Real Estate Businessreportable segment	depreciation	2022-07-01 → 2023-06-30	¥153m
Real Estate Businessreportable segment	revenue	2022-07-01 → 2023-06-30	¥19.9bn
Real Estate Businessreportable segment	revenue external	2022-07-01 → 2023-06-30	¥19.9bn
Real Estate Businessreportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥26m
Real Estate Businessreportable segment	segment assets	at 2023-06-30	¥46.9bn
Real Estate Businessreportable segment	segment profit	2022-07-01 → 2023-06-30	¥1.8bn
Renovation Businessreportable segment	capex	2022-07-01 → 2023-06-30	¥34m
Renovation Businessreportable segment	depreciation	2022-07-01 → 2023-06-30	¥5m
Renovation Businessreportable segment	revenue	2022-07-01 → 2023-06-30	¥2.5bn
Renovation Businessreportable segment	revenue external	2022-07-01 → 2023-06-30	¥2.5bn
Renovation Businessreportable segment	revenue intersegment	2022-07-01 → 2023-06-30	¥0
Renovation Businessreportable segment	segment assets	at 2023-06-30	¥554m
Renovation Businessreportable segment	segment profit	2022-07-01 → 2023-06-30	¥218m
—segment total	capex	2022-07-01 → 2023-06-30	¥5.9bn
—segment total	depreciation	2022-07-01 → 2023-06-30	¥602m
—segment total	revenue	2022-07-01 → 2023-06-30	¥50.3bn
—segment total	revenue external	2022-07-01 → 2023-06-30	¥49.5bn
—segment total	revenue intersegment	2022-07-01 → 2023-06-30	¥730m
—segment total	segment assets	at 2023-06-30	¥72.9bn
—segment total	segment profit	2022-07-01 → 2023-06-30	¥8.0bn
Total Of Reportable Segments And Otherssegment total	capex	2022-07-01 → 2023-06-30	¥5.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-07-01 → 2023-06-30	¥602m
Total Of Reportable Segments And Otherssegment total	revenue	2022-07-01 → 2023-06-30	¥50.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-07-01 → 2023-06-30	¥49.6bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-07-01 → 2023-06-30	¥730m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-06-30	¥73.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-07-01 → 2023-06-30	¥8.0bn
House Leaseback Bussinessreportable segment	employees	at 2024-06-30	139 pure
Real Estate Businessreportable segment	employees	at 2024-06-30	1 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,748

Item	Context	Value	Unit
Other ppe	Prior1YearInstant	290000000	JPY
Other ppe	CurrentYearInstant	126000000	JPY
Accumulated depreciation other ppe	Prior1YearInstant	-97000000	JPY
Accumulated depreciation other ppe	CurrentYearInstant	-89000000	JPY
Other net ppe	Prior1YearInstant	192000000	JPY
Other net ppe	CurrentYearInstant	37000000	JPY
Property plant and equipment	Prior1YearInstant	17386000000	JPY
Property plant and equipment	CurrentYearInstant	11392000000	JPY
Goodwill	Prior1YearInstant	339000000	JPY
Goodwill	CurrentYearInstant	229000000	JPY
Other ia	Prior1YearInstant	1136000000	JPY
Other ia	CurrentYearInstant	1247000000	JPY
Intangible assets	Prior1YearInstant	1476000000	JPY
Intangible assets	CurrentYearInstant	1477000000	JPY
Investment securities	Prior1YearInstant	3741000000	JPY
Investment securities	CurrentYearInstant	4838000000	JPY
Long term prepaid expenses	Prior1YearInstant	558000000	JPY
Long term prepaid expenses	CurrentYearInstant	373000000	JPY
Deferred tax assets	Prior1YearInstant	391000000	JPY
Deferred tax assets	CurrentYearInstant	615000000	JPY
Other ioa	Prior1YearInstant	609000000	JPY
Other ioa	CurrentYearInstant	665000000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-9000000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-11000000	JPY
Investments and other assets	Prior1YearInstant	5290000000	JPY
Investments and other assets	CurrentYearInstant	6481000000	JPY
Noncurrent assets	Prior1YearInstant	24154000000	JPY
Noncurrent assets	CurrentYearInstant	19350000000	JPY
Assets	Prior1YearInstant	83027000000	JPY
Assets	CurrentYearInstant	79568000000	JPY
Accounts payable for construction contracts cns	Prior1YearInstant	1262000000	JPY
Accounts payable for construction contracts cns	CurrentYearInstant	1222000000	JPY
Short term loans payable	Prior1YearInstant	17520000000	JPY
Short term loans payable	CurrentYearInstant	13223000000	JPY
Current portion of bonds	Prior1YearInstant	1060000000	JPY
Current portion of bonds	CurrentYearInstant	1086000000	JPY
Current portion of long term loans payable	Prior1YearInstant	9652000000	JPY
Current portion of long term loans payable	CurrentYearInstant	11765000000	JPY
Lease obligations cl	Prior1YearInstant	4000000	JPY
Lease obligations cl	CurrentYearInstant	4000000	JPY
Accounts payable other	Prior1YearInstant	591000000	JPY
Accounts payable other	CurrentYearInstant	579000000	JPY
Accrued expenses	Prior1YearInstant	433000000	JPY
Accrued expenses	CurrentYearInstant	503000000	JPY
Income taxes payable	Prior1YearInstant	636000000	JPY
Income taxes payable	CurrentYearInstant	1168000000	JPY
Accrued consumption taxes	Prior1YearInstant	170000000	JPY
Accrued consumption taxes	CurrentYearInstant	401000000	JPY
Contract liabilities	Prior1YearInstant	1404000000	JPY
Contract liabilities	CurrentYearInstant	1213000000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2023-06-30	pass
balance sheet identity	consolidated 2024-06-30	pass
balance sheet identity	non_consolidated 2023-06-30	pass rounding
balance sheet identity	non_consolidated 2024-06-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-06-30	pass
statement vs summary · net assets	consolidated 2023-06-30	pass
statement vs summary · net assets	consolidated 2024-06-30	pass
statement vs summary · net assets	non_consolidated 2022-06-30	pass
statement vs summary · net assets	non_consolidated 2023-06-30	pass
statement vs summary · net assets	non_consolidated 2024-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-07-01/2023-06-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · operating cash flow	consolidated 2022-07-01/2023-06-30	pass
statement vs summary · operating cash flow	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	consolidated 2022-07-01/2023-06-30	pass
statement vs summary · revenue	consolidated 2023-07-01/2024-06-30	pass
statement vs summary · revenue	non_consolidated 2022-07-01/2023-06-30	pass
statement vs summary · revenue	non_consolidated 2023-07-01/2024-06-30	pass
statement vs summary · total assets	consolidated 2023-06-30	pass
statement vs summary · total assets	consolidated 2024-06-30	pass
statement vs summary · total assets	non_consolidated 2023-06-30	pass
statement vs summary · total assets	non_consolidated 2024-06-30	pass